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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
30/07/2019
Voucher No
CRF/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,000
Particulars
Paid to monalisha panda gpta of this office towards execution of the work damage of road from kindraguda to tabalguda under TITILI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
048301000007717
Cheque No:
Cheque Date :
Letter/Advice No.:
05/CRF
Letter/Advice Date :
30/07/2019
Monalisha Panda GPTA
41,312
Deduction
Deduction
Tahasildar, Padmapur
1,718
Deduction
Deduction
449
Deduction
Deduction
449
Deduction
Deduction
172
Deduction
Deduction
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:50:16 PM.
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